Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
title
MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Review of Expenditures Under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) Program - Report No. 21-13.
body
Why Action is Necessary
What Action Accomplishes
Is this Action Goal Related
No
Previous Action Taken
Summary Explanation/Background
The objective of our review was to determine whether the County’s reported use of $340.7 million Coronavirus Aid, Relief, and Economic Security Act (CARES Act) funding was in accordance with United States Department of the Treasury (Treasury) requirements and supported by sufficient and allowable expenditures.
We conclude County’s reported use of CARES Act funding was in accordance with Treasury requirements and supported by sufficient and allowable expenditures.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.